Roadside Mobile Mechanics Limited is a private limited company situated at Trade Fair House 2 West Court, Enterprise Road, Maidstone ME15 6JD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors.
Director Stacey T., appointed on 13 July 2019. Director Joseph T., appointed on 14 September 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-07-18 and the date for the following filing is 2024-08-01. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Trade Fair House 2 West Court |
| Office Address2 | Enterprise Road |
| Town | Maidstone |
| Post code | ME15 6JD |
| Country of origin | United Kingdom |
| Registration Number | 11569085 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 13 July 2019
Position: Director
Appointed: 14 September 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Joseph T. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Stacey T. This PSC owns 25-50% shares.
Joseph T.
| Notified on | 14 September 2018 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Stacey T.
| Notified on | 13 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 728 | 51 388 | 47 950 | 26 909 | 28 952 |
| Current Assets | 11 813 | 54 217 | 51 114 | 32 003 | 34 622 |
| Debtors | 3 085 | 2 829 | 3 164 | 5 094 | 5 670 |
| Net Assets Liabilities | 13 884 | 43 269 | 39 112 | 25 320 | 34 323 |
| Other Debtors | 2 631 | 503 | 431 | 264 | |
| Property Plant Equipment | 13 917 | 40 518 | 35 768 | 27 925 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 690 | 10 259 | 21 254 | 30 597 | 27 680 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 |
| Creditors | 11 846 | 26 275 | 19 239 | 11 997 | 18 558 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 | 10 048 | |||
| Disposals Property Plant Equipment | 259 | 16 966 | |||
| Finance Lease Liabilities Present Value Total | 26 275 | 19 239 | 11 997 | 4 536 | |
| Fixed Assets | 13 917 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 569 | 11 009 | 9 343 | 3 111 | |
| Net Current Assets Liabilities | -33 | 29 026 | 22 583 | 9 392 | 16 064 |
| Other Creditors | 11 846 | 3 890 | 311 | 152 | 150 |
| Other Taxation Social Security Payable | 10 088 | 16 907 | 11 280 | 11 927 | |
| Property Plant Equipment Gross Cost | 15 607 | 50 777 | 57 022 | 58 522 | 24 808 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 170 | 6 504 | 1 500 | 8 919 | |
| Total Assets Less Current Liabilities | 13 884 | 69 544 | 58 351 | 37 317 | 38 859 |
| Trade Creditors Trade Payables | 4 242 | 3 937 | 2 546 | ||
| Trade Debtors Trade Receivables | 454 | 2 326 | 2 733 | 4 830 | 5 670 |
| Bank Borrowings Overdrafts | 35 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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